Fortrea Holdings Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 3.06B | 2.84B | 2.84B | 2.70B | 2.72B | 1.0% | |
| Cost of Revenue | (2.45B) | (2.11B) | (2.25B) | (2.16B) | (2.30B) | 6.3% | |
Gross Profit | 604.40M | 724.40M | 590.60M | 534.20M | 425.80M | -20.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (303.10M) | (416.10M) | (448.10M) | (560.70M) | (456.40M) | -18.6% | |
| Depreciation & Amortization | (166.30M) | (93.60M) | (98.00M) | (86.90M) | (78.00M) | -10.2% | |
Operating Income (EBIT) | 114.30M | 187.10M | 32.00M | -161.90M | -30.60M | -81.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (200.00K) | (200.00K) | (69.80M) | (123.80M) | (91.40M) | -26.2% | |
| Other Income/Expenses (Net) | 22.10M | -100.00K | -62.50M | -113.10M | -952.40M | 742.1% | |
Income Before Tax | 136.40M | 187.00M | -30.50M | -275.00M | -983.00M | 257.5% | |
| Income Tax Expense | (38.40M) | (41.10M) | (1.20M) | (3.50M) | (3.20M) | -191.4% | |
Net Income | 98.00M | 186.20M | -25.20M | -328.50M | -986.20M | 200.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $-0 | $-4 | $-11 | 194.6% | |
| Weighted Avg Shares Outstanding | 88.40M | 88.40M | 88.80M | 89.50M | 91.20M | 1.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 88.40M | 88.40M | 88.80M | 89.50M | 91.20M | 1.9% | |
EBITDA | 302.90M | 280.80M | 137.20M | -64.30M | -813.60M | 1165.3% |
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FTRE in the Healthcare
Small Cap